Human Rights Commission — San Francisco budget FY2019

Adopted budget (FY2019)

$9.5M

Share of city spending

0.1%

Budgeted revenue

Service area

Human Welfare & Neighborhood Development

Spending by category — FY2019

999985$4.7M Salaries$2.1M City Grant Program$1.3M Mandatory Fringe Benefits$838,213 Services Of Other Depts$298,820 Non-Personnel Services$187,197 Materials & Supplies$34,675

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$15,000

Transfer Adjustment-Source · Revenue−$15,000

Where this department’s money comes from — FY2019

Expenditure Recovery$15,000

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$9,468,472

Executed (operating)$4,971,877

Deviation−$4.5M (−47.5%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department HRC, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗